NEW MEXICO SUICIDE INTERVENTION PROJECT INC (EIN 850427990) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

EDWARD WALPIN

Phone

5054736191

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO SUICIDE INTERVENTION PROJECT INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $693K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $919K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO MEET THE CHALLENGE OF YOUTH SUICIDE IN SANTA FE AND NORTHERN NEW MEXICO THROUGH LASTING SOLUTIONS THAT ENCOURAGE RESILIENCY, COURAGE, CONNECTION AND HOPE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $623,141

Program Service Revenue $1,723

Investment Income $67,727

Other Revenue $0

TOTAL REVENUE $692,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,627

Fundraising Expenses $68,078

Program Expenses $767,803

Other Expenses $264,526

TOTAL EXPENSES $919,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,591	$1,423,626	-0.5%
Expenses	$919,153	$775,177	+0.2%
Net Income	$-226,562	$648,449	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$110,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD WALPIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
YVETTE ROYBAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG BLESSING	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN AUBREY	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE GILDER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DRY	DIRECTOR	1.00	Director	$0	$0	$0
MIQUELA KORTE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GERARDS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
APRYL MILLER	EXECUTIVE DIRECTOR	40.00	Director	$110,717	$0	$110,717

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$692,591	$919,153	$1,964,063	$-226,562
2024	$1,423,626	$775,177	$2,173,350	$648,449
2023	$971,630	$832,130	$1,481,449	$139,500
2022	$1,065,686	$715,944	$1,282,076	$349,742
2021	$673,575	$586,956	$1,082,481	$86,619
2020	$472,868	$552,091	$912,126	$-79,223
2019	$614,451	$518,906	$899,555	$95,545

NEW MEXICO SUICIDE INTERVENTION PROJECT INC